Exxon Mobil Corporation (ETR:XONA)
96.21
-2.26 (-2.30%)
Oct 10, 2025, 5:35 PM CET
Exxon Mobil Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
329,385 | 339,247 | 334,697 | 398,675 | 276,692 | 178,574 | Upgrade | |
Revenue Growth (YoY) | -3.31% | 1.36% | -16.05% | 44.09% | 54.95% | -30.13% | Upgrade |
Cost of Revenue | 230,668 | 239,063 | 229,914 | 271,568 | 191,199 | 124,438 | Upgrade |
Gross Profit | 98,717 | 100,184 | 104,783 | 127,107 | 85,493 | 54,136 | Upgrade |
Selling, General & Admin | 9,981 | 9,976 | 9,919 | 10,095 | 9,574 | 10,168 | Upgrade |
Depreciation & Amortization Expenses | 24,646 | 23,442 | 20,641 | 24,040 | 20,607 | 46,009 | Upgrade |
Exploration Expenses | 840 | 826 | 751 | 1,025 | 1,054 | 1,285 | Upgrade |
Other Operating Expenses | 25,945 | 26,409 | 29,725 | 28,401 | 31,025 | 27,327 | Upgrade |
Operating Income | 37,305 | 39,531 | 43,747 | 63,546 | 23,233 | -30,653 | Upgrade |
Interest Income | 5,439 | 6,194 | 6,385 | 11,463 | 6,657 | 1,732 | Upgrade |
Interest Expense | -854 | -996 | -849 | -798 | -947 | -1,158 | Upgrade |
Other Non-Operating Income (Expense) | 3,254 | 4,144 | 3,500 | 3,542 | 2,291 | 1,196 | Upgrade |
Total Non-Operating Income (Expense) | 7,839 | 9,342 | 9,036 | 14,207 | 8,001 | 1,770 | Upgrade |
Pretax Income | 45,144 | 48,873 | 52,783 | 77,753 | 31,234 | -28,883 | Upgrade |
Provision for Income Taxes | 12,831 | 13,810 | 15,429 | 20,176 | 7,636 | -5,632 | Upgrade |
Net Income | 31,015 | 33,680 | 36,010 | 55,740 | 23,040 | -22,440 | Upgrade |
Minority Interest in Earnings | 1,298 | 1,383 | 1,344 | 1,837 | 558 | -811 | Upgrade |
Net Income to Common | 31,015 | 33,680 | 36,010 | 55,740 | 23,040 | -22,440 | Upgrade |
Net Income Growth | -9.21% | -6.47% | -35.40% | 141.93% | - | - | Upgrade |
Shares Outstanding (Basic) | 4,394 | 4,298 | 4,052 | 4,205 | 4,275 | 4,271 | Upgrade |
Shares Outstanding (Diluted) | 4,394 | 4,298 | 4,052 | 4,205 | 4,275 | 4,271 | Upgrade |
Shares Change (YoY) | 7.46% | 6.07% | -3.64% | -1.64% | 0.09% | 0.02% | Upgrade |
EPS (Basic) | 7.04 | 7.84 | 8.89 | 13.26 | 5.39 | -5.25 | Upgrade |
EPS (Diluted) | 7.04 | 7.84 | 8.89 | 13.26 | 5.39 | -5.25 | Upgrade |
EPS Growth | -15.79% | -11.81% | -32.96% | 146.01% | - | - | Upgrade |
Free Cash Flow | 29,123 | 30,716 | 33,450 | 58,390 | 36,053 | -2,614 | Upgrade |
Free Cash Flow Growth | -5.19% | -8.17% | -42.71% | 61.96% | - | - | Upgrade |
Free Cash Flow Per Share | 6.63 | 7.15 | 8.26 | 13.89 | 8.43 | -0.61 | Upgrade |
Dividends Per Share | 3.920 | 3.840 | 3.680 | 3.550 | 3.490 | 3.480 | Upgrade |
Dividend Growth | 2.08% | 4.35% | 3.66% | 1.72% | 0.29% | 1.46% | Upgrade |
Gross Margin | 29.97% | 29.53% | 31.31% | 31.88% | 30.90% | 30.32% | Upgrade |
Operating Margin | 11.33% | 11.65% | 13.07% | 15.94% | 8.40% | -17.17% | Upgrade |
Profit Margin | 9.81% | 10.34% | 11.16% | 14.44% | 8.53% | -13.02% | Upgrade |
FCF Margin | 8.84% | 9.05% | 9.99% | 14.65% | 13.03% | -1.46% | Upgrade |
EBITDA | 61,951 | 62,973 | 64,388 | 87,586 | 43,840 | 15,356 | Upgrade |
EBITDA Margin | 18.81% | 18.56% | 19.24% | 21.97% | 15.84% | 8.60% | Upgrade |
EBIT | 37,305 | 39,531 | 43,747 | 63,546 | 23,233 | -30,653 | Upgrade |
EBIT Margin | 11.33% | 11.65% | 13.07% | 15.94% | 8.40% | -17.17% | Upgrade |
Effective Tax Rate | 28.42% | 28.26% | 29.23% | 25.95% | 24.45% | 19.50% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.